| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291534 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 29.09.2026 | 4,347 |
| Contract object: furnituri de birou | ||||||
| DA41288535 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 29.09.2026 | 7,500 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA41282852 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 4,507 |
| Contract object: produse de curatenie | ||||||
| DA41260852 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | RTBCOM SRL CUI: 8566138 | furnizare | 30192700-8 | 24.09.2026 | 625 |
| Contract object: stick memorie usb 512gb pentru activitati pn ii in cadrul ldisp | ||||||
| DA41259065 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 24.09.2026 | 2,497 |
| Contract object: reactivi pentru laboratorul de toxicologie | ||||||
| DA41247117 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 24.09.2026 | 1,548 |
| Contract object: baloane de sticla pentru activitatile ldisp in cadrul programului pn ii.1 | ||||||
| DA41246907 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 23.09.2026 | 3,036 |
| Contract object: pachet servicii de asigurare (rca + casco) | ||||||
| DA41245114 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | RTBCOM SRL CUI: 8566138 | furnizare | 22800000-8 | 23.09.2026 | 105 |
| Contract object: proces verbal a4 3ex 150 file | ||||||
| DA41242757 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | IMPRIM SRL CUI: 1108044 | furnizare | 30199000-0 | 23.09.2026 | 2,072 |
| Contract object: registre pn i | ||||||
| DA41240409 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | AFOTECH SRL CUI: 33677188 | furnizare | 38341000-7 | 22.09.2026 | 4,880 |
| Contract object: dozimetru digital cu prag de alarmare si citire directa | ||||||
| DA41228984 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.09.2026 | 2,604 |
| Contract object: furnituri de birou | ||||||
| DA41228540 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141000-0 | 21.09.2026 | 1,993 |
| Contract object: consumabile medicale pentru desfasurarea activitatilor programului pn ii 1 in cadrul l.d.i.s.p. | ||||||
| DA41228667 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 21.09.2026 | 720 |
| Contract object: placi petri din ps, sterile, neventilate, diam= 90 mm pentru activitati pn ii 1 | ||||||
| DA41225424 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | KM SYSTEMS SRL CUI: 39499942 | furnizare | 31681000-3 | 21.09.2026 | 7,056 |
| Contract object: dispozitive de monitorizare a temperaturii pentru activitatile programului national de vaccinari | ||||||
| DA41224553 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | AFOTECH SRL CUI: 33677188 | furnizare | 38341000-7 | 21.09.2026 | 11,650 |
| Contract object: radiometru - debitmetru portabil cu contaminometru | ||||||
| DA41210117 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 18.09.2026 | 116 |
| Contract object: tiosulfat de sodiu 99.5%, pulbere, 500 g | ||||||
| DA41212815 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 18.09.2026 | 1,207 |
| Contract object: frigider | ||||||
| DA41207432 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 17.09.2026 | 400 |
| Contract object: drapele romania si ue | ||||||
| DA41207510 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41209060 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24322510-5 | 17.09.2026 | 60 |
| Contract object: etanol ( alcool etilic absolut) pentru laborator | ||||||
| DA41192900 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | servicii | 80530000-8 | 17.09.2026 | 990 |
| Contract object: servicii de formare profesionala leanca ecaterina | ||||||
| DA41202519 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 17.09.2026 | 1,620 |
| Contract object: distrugator documente | ||||||
| DA41195864 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | ACTIS DISTRIBUTION SRL CUI: 14926924 | servicii | 90524400-0 | 16.09.2026 | 575 |
| Contract object: servicii de colectare deseuri periculoase/nepericuloase | ||||||
| DA41193011 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80530000-8 | 16.09.2026 | 891 |
| Contract object: curs contabilitate bugetara & control financiar preventiv | ||||||
| DA41165564 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | LOM SRL CUI: 4077198 | lucrari | 45453000-7 | 11.09.2026 | 41,270 |
| Contract object: lucrari de reparatii parter - sediul din str. al.i.cuza, nr. 28 a. | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct